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claims warrant 1 page

Also attached to this agenda item: warrant report 6.12.24 updated 2

Blanket Purchase Orders FY2025 Year Requisition Description Amount Vendor Name GL Account 80 ALARM SYSTEM FOR VILLAGE PROPE 25,443.96 $ DOYLE SECURITY SYSTEMS, INC. A3410.4000 * 71 257-275-802-0001-15 VERIZON 1,068.00 $ VERIZON A3120.4000 69 FOOD SCRAP PROGRAM 720.00 $ WESTCHESTER CNTY ENVIRONMENTAL FAC A8090.4150 65 P.A.S.N.Y. 356,000.00 $ NEW YORK POWER AUTHORITY A1650.4400 * 64 651-785-212-0001-01 395.28 $ VERIZON A7180.4500 61 07882-398349-01-06 277.92 $ CABLEVISION A1620.4000 * 60 FLY CAR AGREEMENT 181,123.00 $ OSSINING VOLUNTEER AMBULANCE CORP A4540.4020 59 DENTAL 108,390.00 $ AMERITAS LIFE INSURANCE CORP OF NY A9060.8020 * 58 59-0917-1751-0000-8 - 1 VAN W 20,000.00 $ CON EDISON CO OF NY, INC A1620.4300 57 59-0917-1901-0000-9 - 1 ARROW 1,249.92 $ CON EDISON CO OF NY, INC G8120.4300 56 NATURAL GAS FIRE HOUSES 24,000.00 $ CON EDISON CO OF NY, INC A3410.4300 54 951-467-454-0001-75 120.00 $ VERIZON A1650.4500 53 ACCT#342003881-00002 4,260.00 $ VERIZON WIRELESS A3120.4500 * 49 07882-409595-01-1 16 VETERANS 612.00 $ CABLEVISION A5650.4000 46 07882-391745-01-3 3 MUNICIPAL 660.00 $ CABLEVISION A1620.4000 45 07882-390675-01-3 1 VAN WYCK P 1,356.00 $ CABLEVISION A3120.4000 44 07882-416522-01-5 435 YORKTOWN 3,120.00 $ CABLEVISION A1640.4000 42 HEALTH INSURANCE 3,139,774.00 $ NYS CIVIL SERVICE DEPARTMENT A9060.8010 * 41 FIOS INTERNET 156-409-684-0001 1,308.00 $ VERIZON A1650.4000 * 39 SOLID WASTE DISPOSAL 127,500.00 $ WESTCHESTER CNTY ENVIRONMENTAL FAC A8160.4150 37 INTERNET VAN WYCK 1,740.00 $ CABLEVISION A1650.4000 * 36 100000114709 POLICE 3,384.00 $ VERIZON A3120.4500 34 FD 756-908-223-0001-67 1,167.00 $ VERIZON A3410.4000 31 AC#44695 3,546.48 $ CABLEVISION LIGHTPATH, INC A1650.4000 * 30 07882-399350-01-2 2 GATEWAY PL 480.00 $ CABLEVISION A5650.4000 27 ACCOUNT#44503 1,000.00 $ CABLEVISION LIGHTPATH, INC A1650.4500 * 25 FIXED ASSETS REPORT 2,100.00 $ DUFF & PHELPS HOLDING CORPORATION A1320.4000 * 23 LIFE INSURANCE 9,441.00 $ MUTUAL OF OMAHA A9045.8000 * 22 YARD WASTE DISPOSAL-ORGANIC 30,000.00 $ WESTCHESTER CNTY ENVIRONMENTAL FAC A8090.4150 21 CELL PHONE USAGE-ALL DEPTS 19,440.00 $ VERIZON WIRELESS A1230.4500 * 19 OOMA 23,736.00 $ BANK OF AMERICA A1650.4500 18 ANNUAL FINANCIAL AUDIT FOR 5/3 43,500.00 $ O'CONNOR DAVIES LLP A1320.4000 * 17 RESERVE #16066946 12,180.00 $ PITNEY BOWES A1650.4410 * 16 POSTAGE MACHINE LEASING 2,679.24 $ PITNEY BOWES A1650.4410 * 15 1107-136558,540,483,524,516,47 10,100.00 $ SUBURBAN PROPANE F8320.4301 * 14 656-408-640-0001-80 435 YORKT 1,308.00 $ VERIZON A1640.4000 13 457-159-649-000 30 WAYNE ST I 1,248.00 $ VERIZON A3410.4000 12 457-156-117-0001 154 GRAND ST 1,248.00 $ VERIZON A3410.4000 9 LEASE FOR COPY MACHINES 24,660.00 $ XEROX CORPORATION A1440.4420 * 8 357-120-798-0001-67 POLICE 1,104.00 $ VERIZON A3120.4000 7 FIOS INTERNET 957-350-915-0001 1,068.00 $ VERIZON A7110.4000 Total: 4,192,507.80 $